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MOOE-CDR

TYPE OF WORKING FUND: MOOE OFFICE REPAIRS AND DATE REFERENCE PAYEE/ AMOUNT PAYMENTS BALANCE TRAVEL TRAINING SUPPLIES MAINTENANCE (OR/RER/ PARTICULARS RECEIVED (6+4-5) EXPENSES EXPENSES EXPENSES OF SCH. BLDG. ACCOUNT ACCOUNT AMOUNT Check #) 751 753 755 812 NAME CODE [1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13] 01.04.2015 27780 Cash Advance (December) 151,266.00 KALAYAAN ELEMENTARY SCHOOL KALAYAAN VILLAGE, PASAY CITY DIVISION OF PASAY CITY FOR THE PERIOD: APRIL 2015 CASH DISBURSEMENT REGISTER 19.03.2015 3498 Vijomar Store 210.00 210.00 20.03.2015 1016 Energetic General Merchandise 1,860.00 1,860.00 22.03.2015 3211029 National Bookstore 2,968.75 2,968.75 23.03.2015 1027 Energetic General Merchandise 1,355.00 1,355.00 25.03.2015 659 JRC88 General Merchandise 75.00 75.00 08.04.2015 259 Viet_Ann’s General Merchandise 525.00 525.00 13.04.2015 753 Ivert Enterprise 5,000.00 5,000.00 13.04.2015 603 LCR Computer Trading 3,800.00 IT Equipt. & Software 223 3,800.00 13.04.2015 644 LCR Computer Trading 5,100.00 IT Equipt. & Software 223 5,100.00 13.04.2015 602 LCR Computer Trading 4,900.00 IT Equipt. & Software 223 4,900.00 13.04.2015 19599 DH Hardware 400.00 400.00 13.04.2015 286616 Ace Harware 914.25 914.25 13.04.2015 3451764 National Book Store 6,534.25 6,534.25 13.04.2015 489396 Citra Metro Manila Tollways Corp. 49.00 49.00 13.04.2015 489961 Citra Metro Manila Tollways Corp. 49.00 49.00 14.04.2015 494940 Citra Metro Manila Tollways Corp. 49.00 49.00 14.04.2015 499907 Citra Metro Manila Tollways Corp. 49.00 49.00 14.04.2015 14.04.2015 749070 RER Magallanes Management Corp. Rodulfo C. Tirol 1,000.00 699.00 Gas, Oil & Lubricants Expenses Other Supplies 14.04.2015 35996 Fastman Gas Trading 3,480.00 Expenses Gas, Oil & Lubricants 14.04.2015 40532 R & E Battery & Parts 245.00 245.00 Expenses Control No: 2014-04-59 Page No. 1 OTHER ACCOUNTS 761 1,000.00 765 699.00 761 3,480.00 SUB-TOTAL 151,266.00 39,262.25 112,003.75 196.00 15,238.00 4,849.25 18,979.00 CERTIFIED CORRECT: CERTIFIED SUPPORTING DOCUMENTS COMPLETE: NOTED: RODULFO C. TIROL Principal IV SHERINE M. AKAHOMEN Division Accountant EVANGELINE P. LADINES, CESO VI Schools Division Superintendent May 13, 2015 Date Date _______ ___________________ Date

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